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2020-12-31-accounts

Page
Independent
Examiner's
Report
Statement of Financial Activities
Balance Sheet
Notes to the Accounts 4—

Unrestricted Restricted Total Total
Notes Funds
f
Funds
f
2020f 2019
f
R
ncome and endowments from
Donations,
grants and legacies
Fundraising
activities
Charitable
activities
13,551
10,092
144,763
98,509
12,608
112,060
10,092
157,371
35,813
25,167
177,408
Investment
Income
525 525 78
Total Incoming Resources 168,931 111,117 280,048 238,466
REER
d d
Eggendlfg~n
Raising funds 901 3,596
Charitable
Activities
161,823 62,567 224 390 213943
Total Resources ExPended 162,724 62,567 225,291 217,539
Net (outgoing)/incoming
resources before transfers 6,207 48,550 54,757 20,927
Gross transfers
between funds
Net movement
In funds
6,207 48,550 54,757 20,927
Fund balances st 1 January 2020 442,405 32,151 474,556 453,629
Fund balances at 31December 2020 448,612 80,701 529,313 474,556

2019
Notes
Fixed Assets
Tangible Assets
Inveslmenls
at cost
501,006
2,754
503,760
Cunent Assets
Debtom 8 15,052 42,572
Cash at bank and in hand 179.079 85,174
194,141 127,746
Creditors: amounts falling due wNhin
one year 9 (18,321) (6,950)
Net current assets 120,796
Total assets less cuwant Iiablgues 679,313
Restricted Funds 80,701 32,151
Unrestdcted Funds 448,612 442,405
Revaluadon Reserve
Total Funds 679,313
n ~ver
A North - Chair

Accounting
Poficles
Basis ofPreparation
The accounts
have been prepared
under
the historical
cost convention,
with
the revaluation of freehold
property.
The accounts
have been prepared
in accordance with the Statement of Recommended Practice:
Accounting
and Reporting
by Charifies
preparing
their accounts
in accordance
with the Financial Reporting
Standard
applicable
in the UK and Republic
of Ireland (FRS 102)issued in July 2014, and with the Charities
Act 2011.
1.2 Incoming Resources
Restricted funds are subject to specific conditions
by donom
as to how they may be used. The purposes and
uses ofthe restricted
funds are set out in the notes to the accounts.
Grants received for the charity snd club activities are shown on an accruals basis. Grants received for the
following
year are carried
forward
in either the restricted
funds
or unrestricted
funds
depending on the
condition.
Donations,
legacies
and
other forms
of voluntary
income
ars recognised
as incoming
resources when
receivable, except insofar as they are incapable offinancial measurement.
Income received
in relation to the club activtfies is shown on
an accruals basis.
1.3 Resources Expended
Resources expended
including
inecoverable
VAT are accounted
for on an accruah
basis. The majority of
costs srs directly attributable
to specNc activities, and are treated as direct charitabl
expenditure.
Support costs are the general costs related to running
the
charity.
The costs have
been allocated to the
activiTies
in accordance
with fime and money
spent on each activity.
The allocations
are
reviewed by the
Trustees on a regular basis.
1.4 Tangible Fixed Assets and Depreciation
Tangible
fixed assets are stated at cost or valuafiion
less depreciation.
Depreciation
is provided at rates
calculated
to writs off the cost less estimated
residual
value
of each asset over its expected useful life, as
follows:
Freehold property Nil depreciation
Furniture
and equipment
33.3%ofcost
The freehold property,
Mencap Hall, is held
in trust for City ofChelmsford
Mencap.
1.5 Investments
Fixed asset investments
ars stated atcost.
1.6 Fund Accounting
Funds held bythe charity are either:
Unrestricted
general funds —these are funds
which can be used
in accordance
with the charitable objects at
ths discretion ofthe Trustees.
Designated
funds —these ars funds set aside by the Trustees out of unrestricted
funds for specific future
purposes
or projects.
Restricted funds —these are funds that can only be used for particular
restricted
purposes within the objects
ofthe charity.
1.7 Taxation
City of Chelmsford
Mencap
is a registered
charity
and is not subject to corporation
tax on its charitable
activities.

2 Analysis ofincome
Donations,
Grants and
Legacies
Unrestricted Restricted Total Total
Funds
f.
Fundsf 2020
6
2019
6
Donations
and ggts
3,276 3,276 12,383
Grants received 10,275 98,509 108,784 23,430
13,551 98,509 112,060 35,813
Fundralsing
activities
Events 10,092 10,092 25,167
Charitable acgviges
Football club 677 677 4,419
Outreach 11,931 11,931 6,470
Other Charitable
Activities
144,763 144,763 166,519
144,763 12,608 157,371 177,408
Invesbnent
Income
Interest receivable 525 525
Dividends
receivable
78
525 525 78
168,931 111,117 280,048 238,466
Ths following
grants have been
received in the year.
2020 2020 2019
6 6
Baily Thomas Charitable Fund 5,000
Brlash Science Associslion 500
Charles French Charitable Trust 1,500
Essex Community
Foundation
17,467
Essex Mencap Society 21,940
Mencap 3,351
Essex Youth Trust 2,500
Furlough
grants
10,275
Garfield Western
Foundation
10,000
Leeds Building Society 950
Neighbourly 400
FJG Taylor Trust 33,105
Radio Workshop CCR 250
Souter Charitable
Trust
2,000
Jack Petchsy Founda5on 750
Essex County Council 5,296
Chelmsford
City Council
12,450 480
10,275 98,509 23,430

Unrestricted Restricted Total Total
Funds Funds 2020 2019
6 5 6
Raising Funds
Costs ofgenerating funds to support the 901 901 3,596
Charity
Charitable
Activities
Football club
Outreach
3,691
58,876
3,691
58,876
3,543
17,615
Activities undertaken directly 15,013 15,013 22,719
Support costs 146,810 146,810 170,066
Total 161,823 62,567 224,390 213,943
162,724 62,567 225,291 217,539

Employees
2020 2019
Number Number
The
average
monthly number of 16 15
employees
during the year
was:
Employment Costs 2020f 2019
6
Wages and salaries
Social security
Pension costs
149,693
1,763
1,356
127,063
3,623
1,407
152,812 132,093

6 Changes
in res
ources available for Charity use
Unrestricted Restricted Total Total
Funds Funds 2020 2019
6 6
Net movement in funds
for the year 6,207 48,550 54,757 20,927
6,207 48 550 54 757 20 927
Furniture
7 Tangible Fixed Assets
Land and
Buildings and Total
Equipment
2
Cost or Valuation
At 1 January 2020 500,530 1,147 501,677
Additions
Disposals
At 31 December 2020 500,530 1,147 501,677
Depredation
At 1 January 2020 671 671
Charge for year 267 267
Released on disposal
At 31December 2020 938 938
Nat Book Value
At 31December 2020 500,530 209 500,739
At 1 January 2020 500,530 476 501,006

2020 2019
Trade Debtors 14,859 42,572
Other Debtors 203
15,062 42,572

reditors:
amounts
falling due within
one year
2020f 2019f
Trade Creditors 1,840 3,463
Pension fund
PAYE and Nl
514
886
289
1,338
Accruals 15,081 1,860
18,321 6,950

nalysis ofnet as sets between funds
Unrestricted Restricted
Funds Funds Total
and
Revaluation
Reservef
Fund balances at 31 December 2020 are
represented
by:
Tangible fixed assets
Inveslments
Current assets
500,739
2,754
106,020
88,121 500,739
2,754
194,141
Creditors: amounts falling due within one year (10,931) (7,420) (18,321)
598,612 80,701 679,313

Names oftrustees managing the Charity in the period since the last Report
Trustee name
Sandra Morton-Nance
Office
President
Dates acted
Full term: September 2020-
Appointed
by
Nominated:
Anthony
North
Names oftrustees managing the Charity in the period since the last Report
Trustee name
Sandra Morton-Nance
Office
President
Dates acted
Full term: September 2020-
Appointed
by
Nominated:
Anthony
North
Names oftrustees managing the Charity in the period since the last Report
Trustee name
Sandra Morton-Nance
Office
President
Dates acted
Full term: September 2020-
Appointed
by
Nominated:
Anthony
North
Names oftrustees managing the Charity in the period since the last Report
Trustee name
Sandra Morton-Nance
Office
President
Dates acted
Full term: September 2020-
Appointed
by
Nominated:
Anthony
North
Names oftrustees managing the Charity in the period since the last Report
Trustee name
Sandra Morton-Nance
Office
President
Dates acted
Full term: September 2020-
Appointed
by
Nominated:
Anthony
North
Anthony
North
Chairperson November 2021
Full term: September 2020-
Seconded: Bryan Powell
Nominated:
Bryan Powell
Bryan Powell
Deborah
Ginn
Vice
Chairperson
Treasurer
November
2021
Full term: September 2020—
November 2021
Full term: September 2020—
Seconded: Deborah
Ginn
Nominated:
Sabine Nussey
Seconded: Katherine
King
Nominated:
Bryan Powell
Andrew
Smith
Secretary November 2021
Full term: September 2020-
Seconded: Katherine
King
Nominated:
Anthony
North
Abigail Krone Trustee November
2021
Co-opted —June 2021
Seconded: Sabine Nussey
Alan Stoppard Trustee Full term: September 2020- Nominated:
Anthony
North
Graham
McGhie
Katherine
King
Philip Preston
Trustee
Trustee
Trustee
November 2021
Part term: September
2020—
May 2021
Part term: September 2020—
June 2021
Co-opted —June 2021
Seconded: Deborah
Ginn
Nominated:
Anthony
North
Seconded Sabine Nussey
Nominated.
Anthony
North
Seconded: Deborah
Ginn
Rachel Scott
Zoe Zawayira
Trustee
Trustee
Co-opted —July 2021
Part term: September 2020—
May 2021
Nominated:
Anthony
North
Seconded: Bryan Powell
Type ofAdvisor Names ofadvisors regularly
used during 2020
Name and Address
Banks HSBC,99High Street Chelmsford
CM1 1EQ
Accountant Barclays Bank, 41High Street Chelmsford
CM1 1BG
NSO Associates
LLP Independent
Examiner —75Springfield
Road
Chelmsford
Essex CM2 6JB
Structure, Governance
and Management
Type ofgoverning City ofChelmsford
Mencap was established
by a charitable trust deed and amended
on 12e
document November
1979,4~ September 2002 and 21"February 2013.
How the charity is City ofChelmsford
Mencap is constituted
as an Association. The charity intend to
constituted reconstitute
as a Charitable
Incorporated
Organisation
(CIO) as soon as permissible
Trustee selection Under the Articles ofAssociation, the charity is required to have a minimum
of6and
a
methods maximum
of12Trustees.
The Executive Committee
shall consist ofthe following persons any ofwhom
may have
learning
disabilities:
Honorary
Officers: who shall be elected at an Annual
General Meeting and Co-opted
members:
being persons having a special interest
in and qualifications
for furthering
the
work ofthe Society.
All Trustees retire from office at the end ofthe AGM one year after the date on which they
came into office but they may be re-elected or re-appointed.
Members ofthe Executive
Committee
appointed
at an AGM shall take office from the end ofthat meeting.
Additional Organisational
policies and procedures:-
governance issues Are in place forthe induction
and training ofstaff, volunteers
and trustees.
Risk assessments
and procedural
guidelines
are in place to manage
all known risks.
The charity's
organisational
structure:-
Consists ofmembers,
Board ofTrustees, Services Manager;
Financial Administrator;
Family
Support Worker; Support Leads; Specialist Support Workers; Club Managers;
Club Leaders;
Volunteers;
Administrative
Staff.
Wider networks:-
City ofChelmsford
Mencap is a Network
Partner ofRoyal Mencap Society. CCM also
works
collaboratively
with other multi-agencies.
Admission of The subscribers to the memorandum
and such other persons as are admitted
to the
members membership
in accordance with the Articles shall be members
ofthe Society/Club.
Membership
ofthe Society/Club
shall be open to all people (whether
with or without
a
learning
disability)
who declare their support for and are in sympathy
with the objects
stated in the memorandum.
Membership
shall be granted to those individuals
who submit
an application
in a form prescribed
by the Executive Committee
provided that applicants
meet the membership
criteria and pay any subscriptions
or payments
required.
Risk management The Trustees monitor the risks at regular meetings
and review overall
ffisks annually.
As part ofthis process the Trustees have implemented
a risk management
strategy
which
comprises:
~
Annual
review ofthe risks the charity may face;
~
The establishment
ofsystems and procedures
designed to mitigate those risks
identified;
~
The implementation
of procedures
designed to minimise
any potential
impact
on
the charity should any ofthese risks materialise.
Procedures are in place to ensure compliance
with health
and safety ofstaff, volunteers,
service users and visitors tothe Charity's
premises at Mildmay
Road Chelmsford
or any
other venue where services are being carried out.
Organisational The Trustees meet at least quarterly
as a Trustee board and are responsible
for the strategic
Structure direction and policy ofthe charity.
Day to day responsibility
for the provision ofservices ofthe Charity rests with the Services
Manager. The Charity employs two full time members ofstaff (Services Manager
and
Support Lead), the remainder
being made up of a Family Support Worker, part time staff,
bank staff and volunteers.
The charity regularly
utilises self-employed
tutors for the
provision ofcertain services.
Other related City ofChelmsford
Mencap is affiliated to Royal Mencap Society, the parties work together
parties in a collaborative
way to develop a clear, productive
and mutually
beneficial
relationship
that will enhance the services we both provide for people with a learning
disability.
The Royal Mencap Society, 123,Golden Lane, London
EC1YORT
Registered
Company
Number: 550457
Registered
Charity Number: 222377
Objectives and Acthdtles
Objectives The Charity provides social clubs and respite schemes for people of all ages as well as information
and support services for members
and their families and carers. The Charity,
in pursuing
its aims, co-
operates with other charities, voluntary
bodies and statutory
authorities
operating
in furtherance
of
the objects ofthe Society/Club
or ofsimilar charitable objects. The charity is self-funding
and is
required to raise funds and ask for and receive contributions
(including
subscriptions,
donations,
legacies, grants and other gifts). The charity operates its activities
in accordance with its governing
documents to ensure people with a learning
disability are valued and supported.
Summary The aims and objectives of City ofChelmsford
Mencap:-
ofthe ~
To provide services offering learning and recreational
opportunities
to children
and young
objectives people with a learning
disability.
ofthe ~
To provide lifelong learning, social opportunities
and community
access to people aged
19+
charity who have a learning disability
and associated additional
needs.
~
To promote a healthy,
independent
lifestyle to people with a learning
disability
and to
signpost/refer
to, and liaise with, health
and social care agencies as appropriate.
~
To provide support to members
and their families about different aspects of living with
learning
disabilities,
and to develop new services and courses in response to identified
needs.
~
To promote the needs and abilities ofpeople with a learning
disability
through
awareness
campaigns
and by publicising the activities and achievements
ofthe Charity's
members.
Additional The Board ofTrustees have had a due regard tothe guidance
issued by the Charity Commission
on
details of public benefit.
objectives The powers ofthe Charity are to increase public awareness
and understanding
ofthe abilities of
and people with a learning
disability, their needs and abilities and those oftheir families, dependents
activities and carers, in order to assist their integration
in society.
Outreach
Academy,
Virtual Academy,
Gateway Club, Gateway Juniors, on-site and remote family
support
and welfare monitoring
are the main activities provided
by CCM.
Objective and public benefits: 1
Toprovide services offering leorning and recreational
opportunities
to children and young people
with a learning
disability.
Our weekly youth club, Gateway Juniors,
isfor young people aged 16to 25. It offers sports and
dance workshops
for the energetic and arts and crafts, puzzles and quizzes for those who prefer
a
quiet evening with friends. Special activities including theatre trips and meals out are run
throughout
the year. Above all, Gateway Juniors gives young people with a learning
disability the
opportunity
to socialise with their peers, form friendships
and have fun in asafe and supportive
environment.
During the coronavirus
pandemic,
Gateway Juniors ran online and offered similar activities, specially
adapted forthe virtual mode ofdelivery.
Objective and public beneffts: 2
Toprovide lifelong learning,
sociol opportunities
and community
access topeople aged 19+who
have a leorning
disobility and associated additionol
needs.
The Charity's
Outreach
Academy
is a lifelong learning
service which runs every weekday, 50weeks
a
year.
It provides courses to develop students'
social, work and life skills in a supported
environment
that enables them to reach their potential. Courses include Active
in the community
and
environment
(ACE), Cooking, Dance, Functional
skills, Music, Social enterprise
and Yoga.
During the coronavirus
pandemic,
City ofChelmsford
Mencap moved its full Outreach
Academy
curriculum
online, enabling the vast majority of its lifelong learning students to continue their
classes virtually.
Resources packs were created, produced
and distributed,
and adaptations
were
made to practical courses, such as Cooking and Active in the community
and environment
(ACE) to
ensure learrdng continued.
The Outreach
Academy reopened at 'critical tier', i.e.for services users with the highest support
needs, in September 2020.
The Gateway
Club meets weekly and members
enjoy a variety of activities, including
dance and
fitness workshops,
music and art sessions and evenings
exploring cultures from around the world.
The Club also organises activities
in the community,
including
pub quizzes and evenings out.
During the coronavirus
pandemic,
Gateway
Club ran online and offered similar activities, specially
adapted for the virtual mode ofdelivery.
Objective and public beneffts: g
Topromote a healthy, independent
lifestyle to people with alearning
disability and to signpost/refer
to, and liaise with, heolth and social care agencies as appropriate.
The Charity's
Discover Health
initiative
directly addresses the low life expectancy ofpeople with
a
learning
disability
by providing
fully accessible and supported
sporting
and exercise sessions.
Courses have included
Yogo, Golf, and Karate.
The Outreach
Academy's
lifelong learning courses encourage the development
ofindependent
living
skills including
Cooking.
The Charity has working partnerships
with health and social care agencies to ensure appropriate
referrals
and a multi-disciplinary
approach to supporting
members
at times ofheightened
need.
Objecthie and public benefits: 4
Toprovide support to members and their families obout different aspects ofliving with learning
disabilities,
and to develop new services and courses in response to identified
needs.
City ofChelmsford
Mencap runs a Family Support Service, which offers advice, information
and
advocacy regarding
a range ofissues, including
benefits,
housing
and support
planning.
CCM also
regularly
provides information
about services available
in the statutory
and voluntary
sectors and
makes direct referrals to health and social care professionals
as required.
City ofChelmsford
Mencap's
lifelong learning academies
run courses designed to support
and
enhance service users' physical and emotional
wellbeing.
CCM's Family Support Service continued
to run throughout
2020, despite the restrictions
necessitated
by the coronavirus
pandemic.
In addition,
CCM delivered
weekly welfare checks via telephone to all its active service users and,
when necessary,
provided
care co-ordination
and emergency
support.
The Charity's
Centre is a designated
Hate Incident
Reporting Centre, specialising
in disability
hate
crime.
Objective and public benefits: 5
Topromote the needs and obilities ofpeople with aleorning
disobility
through
owareness
compaigns
and by publicising
the activities and achievements
ofthe Charity's
members.
City ofChelmsford
Mencap participates
in many local and national
events which promote the rights and
abilities ofpeople with a disability.
In addition,
itworks to ensure that the local population
with a learning
disability
are able to access and participate
in local cultural festivals and initiatives.
City ofChelmsford
Mencap regularly
promotes
its members'
achievements
via its social media
platforms
and newsletters.
Achievements
and Performance
Report I am pleased to report that the strong relationship
has continued
to develop on the Board of
from the Trustees. Current Trustees have had a good range ofskills and experience and have been very
Board of willing to share their expertise and work for the good ofCCM.
Trustees
Trustees continue to have good links with Staff and volunteers
and, through
either visiting or
working at the centre and regular updates from the Services manager,
are very aware ofwhat
is
happening
within the organisation.
Everyone
is working together to develop and improve services and to create opportunities
for
the
future.
We currently
have 199Service users (195in 2019)and 338Members (345 in 2019).
We have 2 full time members
ofstaff, 13part time staff, 1bank staff and 2self-employed
consultants
who work at CCM.
Training and development
(Staff and Volunteers)
Training for staff and volunteers
is a very important
area as it enables us to ensure that we offer
an
excellent and supportive
service and that our staff and volunteers
develop their skills and expertise.
In 2020training
included
all key staff and a number ofvolunteers
completing
a wide range of
mandatory
courses in care, health and safety and GDPR.
Training
is ongoing and the curriculum
is regularly
reviewed to ensure any further needs are
identified
and implemented.
We are pleased to provide volunteer
training
placements
for students
from local secondary
schools,
Chelmsford
College and Anglia Ruskin University
as well as many volunteers
from the community.
All
staff and volunteers
are required to undergo
a DBScheck to ensure that they are approved to
work
with our service users.
During the pandemic,
many new and current volunteers
have supported
our
virtual services, and we are grateful to them for their willingness
and enthusiasm
to adapt to this
mode ofdelivery.
In 2020, we were delighted to provide placements
for student social workers and student
mental
health nurses from Anglia
Ruskin University;
their involvement
has proven to be an important
contribution
to both the Outreach
and Virtual Academies.
CCM's COVID-19 Pandemic Response
CCM isa thriving
and positive organisation
offering a high standard
ofservices and support to
our
service users.
The Outreach
Academy cunently
has a very strong team of experienced,
enthusiastic
staff, excellent
tutors and many talented,
keen volunteers.
The service is well led by the Services Manager who has a clear direction and focus forthe
development
ofservices for the Charity.
She ensures that the Board is kept regularly
updated
on all
issues that might impact on the provision
ofservices and the mitigation
ofrisks that may arise.
In response to the COVID-19 pandemic,
which
initially forced the closure of build-based
services
in
the last week of March 2020, CCM moved quickly to develop alternative
provision.
The Virtual
Academy was established
within three weeks oflockdown; staff, tutors and trustees worked
hard
to
adapt course content, ensure
a safe and easily accessible virtual
learning
environment,
and deliver
students'
usual curriculum.
In addition,
packs oflearning
resources were produced
by tutors and
staff and delivered
by a small band ofdedicated volunteers
on a monthly
basis.
Similarly,
'Gateways
Online'
has ensured that members ofGateway Juniors and Gateway
Club
could
continue to meet (albeit virtually),
socialise and enjoy a wide range ofactivities.
Gateway staff have